333455 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 358752
ONE CIVIC SQUARE CARAHSOFT TECHNOLOGY CORP CHECK AMOUNT: $*****3,200.00*
CARMEL, INDIANA 46032 1860 MICHAEL FARADAY DRIVE CHECK NUMBER: 333455
SUITE 100 CHECK DATE: 12/14/18
RESTON VA 20190
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357001 102209 IN606475 3,200.00 LINKEDIN LEARNING PRO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358752 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARAHSOFT TECHNOLOGY CORP IN SUM OF$ CITY OF CARMEL
1860 MICHAEL FARADAY DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 100 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RESTON, VA 20190
Payee
$3,200.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102209 IN606475 43-570.01 $3,200.00 1 hereby certify that the attached invoice(s),or 12/6/18 IN606475 Linkedln Learning Pro $3,200.00
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 11,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Clerk-Treasurer
Carahsoft Technology Corp
Date Page
Invoice Dec 06,2018 1
1860 Michael Faraday Drive,Suite 100
Reston,VA 20190 Invoice Number
USA IN606475
Contact: AR@carahsoft.com(703)871-8500
P.G. I02zD`l
Z7-0 O—L4367:40 01
Sold To. Ship To:
City of Carmel,IN City of Carmel,IN
Attn:Accounts Payable Attn:Kate Lustig
One Civic Square One Civic Square
Carmel,IN 46032 Carmel,IN 46032
PO Number Order Date Customer No. Salesperson Order No. Ship Via Terms
102209 Dec 5,2018 CAR003 1880529 GROUND N30
Qty. Qty. Item Number Line Description Unit Price Extended Price
Ord. Sh .
10.00 10.00 LLPGVR000-1801 1 Linkedln Learning Pro provides access 320.000000 3,200.00
to our own high-qualit
MPN:LLPGVR000-1801
Due Date Amount Due
Jan 5,2019 3,200.00
Remit To: Currency in USD unless otherwise specified Subtotal 3,200.00
Carahsoft Technology Corporation
1860 Michael Faraday Drive,Suite 100 Total sales tax 0.00
Reston,VA20190
FEIN 52-2189693 DUNS 088365767 Total amount 3,200.00
CA Sales Tax#SC OHB 100-529633 Less payment 0.00
For questions on this invoice,please contact Accounts
Receivable:AR@carahsoft.com,Ph:703-871-8500 Amount due 3,200.00
Fax:703-871-8505